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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Basrehar
Type Of Transaction
Expenditures
Activity Code
2441109
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2017
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
188,878
Particulars
मैटेरियल‚ ईट व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11516739160
Cheque No :
150820
Cheque Date :
25/01/2017
33,750
Cheque
Account Type : Bank
Account No. :
11516739160
Cheque No :
150821
Cheque Date :
25/01/2017
NEW YADAV BRICK FIELDS
24,140
Cheque
Account Type : Bank
Account No. :
11516739160
Cheque No :
150822
Cheque Date :
25/01/2017
GOPAL TREDARS
130,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:51 PM.
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